Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,620 | 03/03/2021 | SFCC/2020-21/P/50 | Expenditures | 10,090 | |||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,950 | 23/03/2021 | SFCC/2020-21/P/44 | Expenditures | 17,500 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 22,100 | 24/03/2021 | SFCC/2020-21/P/45 | Expenditures | 25,500 | |||||||
22/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,412 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 110,281 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 127,546 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 439 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/23 | Direct Receipts | 160,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:07 AM. |